Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2021 | OWN/2021-22/R/2 | 500 | 04/09/2021 | SFCC/2021-22/P/22 | 8,500 | 18/09/2021 | OWN/2021-22/C/2 | 500 | ||||||
04/09/2021 | SFCC/2021-22/P/23 | 58,000 | ||||||||||||
06/09/2021 | OWN/2021-22/P/2 | 11,200 | ||||||||||||
06/09/2021 | OWN/2021-22/P/3 | 8,100 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/24 | 73,500 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/25 | 92,400 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/26 | 97,500 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/27 | 4,980 | ||||||||||||
15/09/2021 | SFCC/2021-22/P/28 | 84,000 | ||||||||||||
15/09/2021 | SFCC/2021-22/P/29 | 97,522 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/30 | 34,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/31 | 8,500 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/32 | 17,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/33 | 36,218 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/34 | 34,000 | ||||||||||||
|